NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
KATONAH-LEWISBORO UFSD                 660101030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3600           8,269          82,887          82,887                                                         
84027A  F4256  0032-09-1042         274,933         721,479         721,479                                                         
84173A  F4256  0033-09-1042          20,287          26,077          26,077                                                         
84367A  F4289  0147-09-3600           9,973          99,725          99,725                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              313,462         930,168         930,168                                                         
                                                                                                                                    
84394   A4285  5000-10-3600       1,184,570       1,454,221       1,454,221                                                         
84186A  F4129  0180-10-3600          10,879          10,879          10,879                                                         
84027A  F4256  0032-10-1042         490,328         490,328         762,391                                                         
84173A  F4256  0033-10-1042           5,700           5,700          31,376                                                         
84367A  F4289  0147-10-3600          88,599          99,267          99,267                                                         
84391A  F4289  5032-10-1042          87,537         437,686         437,686                                                         
84392A  F4289  5033-10-1042           4,037          20,188          20,188                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,871,650       2,518,269       2,816,008                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,185,112       3,448,437       3,746,176                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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